Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
NAMI SARASOTA AND MANATEE COUNTIES INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.4M
Total Expenses
$2.5M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
887.8%
Operating Reserve
12.51x
Liability-to-Asset
4.7%
Revenue Diversification
51.5%
Executive Compensation
$133K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
887.8% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.4M | $2.5M | 82.6% | 42 |
| 2024 | $2.2M | $1.9M | $2.3M | 88.3% | 34 |
| 2023 | $1.5M | $1.5M | $2.0M | 85.5% | 26 |
| 2022 | $1.4M | $1.0M | $2.0M | 79.1% | 20 |
| 2021 | $1.8M | $419K | N/A | — | 14 |
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